ST JOSEPH HOME CARE NETWORK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH HOME CARE NETWORK (EIN 68-0331084)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-05
- IRS object ID
- 201121259349301502
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-05T13:36:13-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18111 VON KARMAN AVENUE SUITE 1000 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680331084 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH HOME CARE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 7147127236 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 PROFESSIONAL CENTER DRIVE B | AddressLine1 |
| City | ROHNERT PARK | City |
| State | CA | State |
| ZIP Code | 94928 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA GLOMP | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-05-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9497942300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA GLOMP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 PROFESSIONAL CTR DR B | AddressLine1 |
| City | ROHNERT PARK | City |
| State | CA | State |
| ZIP Code | 94928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12377763 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.STJHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WE ARE COMMITTED TO EXTENDING THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 163 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 510 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 72703 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12474730 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12304713 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 347 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12475616 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12377763 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21121 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15473 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9594620 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9793280 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2406927 | OtherExpensePriorYear |
| Other Expenses Current Year | 2200418 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12022668 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12009171 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 452948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 368592 | RevenuesLessExpensesCY |
| Total Assets BOY | 1459965 | TotalAssetsBOY |
| Total Assets EOY | 1448257 | TotalAssetsEOY |
| Total Liabilities BOY | 1572493 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1080070 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -112528 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 368187 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9659742 | Expense |
| Grants | 15473 | Grants |
| Revenue | 12304713 | Revenue |
| Description | THE PRIMARY SERVICE PROVIDED BY THE AGENCY IS HOME CARE SERVICES IN THE FORM OF NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK AND AIDE SERVICES. | Description |
| Total Program Service Expense | 9659742 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 163 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL BRESNAN | NamePerson |
| Telephone Number | 7147127149 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 PROFESSIONAL CTR DR B | AddressLine1 |
| City | ROHNERT PARK | City |
| State | CA | State |
| ZIP Code | 94928 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHIRLEY SLEEKER | ||||||
| EXECUTIVE DIRECTOR/TRUSTEE | 50.0 | X | X | 280040 | 0 | 40496 |
| RON NAGANO | ||||||
| CFO/TRUSTEE | 15.0 | X | X | 207672 | 0 | 0 |
| ROBERT BRANNIGAN | ||||||
| TRUSTEE | 2.0 | X | 0 | 327749 | 27509 | |
| J MARC GOLAN | ||||||
| TRUSTEE / SECRETARY | 2.0 | X | X | 0 | 499053 | 39812 |
| KEVIN KLOCKENGA | ||||||
| TRUSTEE | 2.0 | X | 0 | 676367 | 33927 | |
| DONALD MILLER | ||||||
| TRUSTEE | 2.0 | X | 0 | 511780 | 20988 | |
| WALTER MICKENS | ||||||
| TRUSTEE | 2.0 | X | 0 | 410289 | 3740 | |
| MICHEL RICCIONI | ||||||
| TRUSTEE | 2.0 | X | 0 | 460478 | 38685 | |
| S ANDREW RYBOLT | ||||||
| TRUSTEE | 2.0 | X | 0 | 287558 | 26114 | |
| JO SANDERSFELD | ||||||
| TRUSTEE/VP MISSION INTEGRATION | 2.0 | X | X | 0 | 312181 | 25221 |
| CLYDE WESP | ||||||
| TRUSTEE | 2.0 | X | 0 | 613350 | 18839 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 487712 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4098805 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 275331 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 25000 | RelatedOrganizations |
| Government Grants | 47603 | GovernmentGrants |
| All Other Contributions | 100 | AllOtherContributions |
| Total Contributions | 72703 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICES | 622110 | 12064967 | 12064967 |
| ALL OTHER REVENUE | 900099 | 239746 | 239746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12304713 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 347 | TotalRevenueColumn |
| Exclusion | $347 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12377763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12304713 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $347 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15473 | Total |
| Program Services | 15473 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354067 | Total |
| Management And General | 354067 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6446948 | Total |
| Program Services | 5727768 | ProgramServices |
| Management And General | 719180 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358933 | Total |
| Program Services | 233518 | ProgramServices |
| Management And General | 125415 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2155301 | Total |
| Program Services | 1416344 | ProgramServices |
| Management And General | 738957 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478031 | Total |
| Program Services | 421707 | ProgramServices |
| Management And General | 56324 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61110 | Total |
| Management And General | 61110 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16507 | Total |
| Management And General | 16507 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925906 | Total |
| Program Services | 833315 | ProgramServices |
| Management And General | 92591 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8327 | Total |
| Management And General | 8327 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358859 | Total |
| Program Services | 322973 | ProgramServices |
| Management And General | 35886 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359234 | Total |
| Program Services | 323311 | ProgramServices |
| Management And General | 35923 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7219 | Total |
| Management And General | 7219 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25001 | Total |
| Program Services | 7869 | ProgramServices |
| Management And General | 17132 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17414 | Total |
| Management And General | 17414 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119097 | Total |
| Program Services | 107187 | ProgramServices |
| Management And General | 11910 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44608 | Total |
| Program Services | 33823 | ProgramServices |
| Management And General | 10785 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LICENSES & TAXES | 20482 | 18434 | 2048 |
| DUES AND SUBSCRIPTIONS | 32879 | 29591 | 3288 |
| ENTERTAINMENT | 7535 | 7535 | |
| RECRUITING | 32621 | 29359 | 3262 |
| BANK CHARGES | 9097 | 9097 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154522 | Total |
| Program Services | 139070 | ProgramServices |
| Management And General | 15452 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12009171 | Total |
| Program Services | 9659742 | ProgramServices |
| Management And General | 2349429 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2069 | BOY |
| EOY | 2070 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11785 | BOY |
| EOY | 48674 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002577 | BOY |
| EOY | 1019645 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46699 | BOY |
| EOY | 37474 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45788 | BOY |
| EOY | 51131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2060960 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1771697 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351047 | BOY |
| EOY | 289263 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459965 | BOY |
| EOY | 1448257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645076 | BOY |
| EOY | 697903 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167087 | BOY |
| EOY | 73839 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760330 | BOY |
| EOY | 308328 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1572493 | BOY |
| EOY | 1080070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -112528 | BOY |
| EOY | 368187 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -112528 | BOY |
| EOY | 368187 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1459965 | BOY |
| EOY | 1448257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72703 | CurrentTaxYear |
| Total | 76173 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12753338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12631483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12160742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12474730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12304713 | CurrentTaxYear |
| Total | 62325006 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12753593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12632993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12161937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12475240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12377416 | CurrentTaxYear |
| Total | 62401179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 62401179 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347 | CurrentTaxYear |
| Total | 9174 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347 | CurrentTaxYear |
| Total | 9174 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12755613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12637267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12164094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12475616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12377763 | CurrentTaxYear |
| Total | 62410353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99985 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99985 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00015 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00015 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 414260 | OtherCostOrOtherBasis |
| Depreciation | 328976 | Depreciation |
| Book Value | 85284 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1563040 | OtherCostOrOtherBasis |
| Depreciation | 1442721 | Depreciation |
| Book Value | 120319 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83660 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 83660 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 289263 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY HEALTH SYSTEM | $258,154 |
| RESTRICTED USE FUNDS | $38,232 |
| OTHER LIABILITIES | $11,424 |
| RESTRICTED FUND LIABILITY | $518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 308328 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HIV/AIDS GRANTS | TypeOfGrant |
| Number Of Recipients | 43 | NumberOfRecipients |
| Amount Of Cash Grant | 15473 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Organization's Procedures for Monitoring the Use of Grants | Identifier |
| Return Reference | Schedule I, Part I | ReturnReference |
| Explanation | THE GRANTS ARE SPECIFIC TO HIV/AIDS CLIENTS AND WE FOLLOW THE GUIDELINES FROM THE CALIFORNIA DEPARTMENT OF AIDS FOR CMP CLIENTS, AS WELL AS HUMBOLDT COUNTY'S GUIDELINES FOR HOPWA (HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS). THE ADMINISTRATIVE ASSISTANT KEEPS TRACK OF ALL EXPENDITURES FOR EACH CLIENT WHO IS RECEIVING BENEFITS. WE ARE LIMITED TO SERVING A RANGE OF 15 - 25 UNDUPLICATED CLIENTS A MINIMUM OF $585.50 PER YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHIRLEY SLEEKER | |||||||||||||
| 161681 | 0 | 14171 | 0 | 104187 | 0 | 5662 | 0 | 34834 | 0 | 320536 | 0 | 0 | |
| RON NAGANO | |||||||||||||
| 207672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207672 | 0 | 0 | 0 |
| ROBERT BRANNIGAN | |||||||||||||
| 0 | 207356 | 0 | 15425 | 0 | 104968 | 0 | 10789 | 0 | 16720 | 0 | 355258 | 12989 | 0 |
| J MARC GOLAN | |||||||||||||
| 0 | 321979 | 0 | 92381 | 0 | 84693 | 0 | 9294 | 0 | 30518 | 0 | 538865 | 0 | 0 |
| KEVIN KLOCKENGA | |||||||||||||
| 0 | 345171 | 0 | 102689 | 0 | 228507 | 0 | 5908 | 0 | 28019 | 0 | 710294 | 0 | 0 |
| DONALD MILLER | |||||||||||||
| 0 | 262544 | 0 | 81786 | 0 | 167449 | 0 | 19382 | 0 | 1606 | 0 | 532768 | 89956 | 0 |
| WALTER MICKENS | |||||||||||||
| 0 | 273094 | 0 | 85750 | 0 | 51446 | 0 | 1624 | 0 | 2117 | 0 | 414030 | 37295 | 0 |
| MICHEL RICCIONI | |||||||||||||
| 0 | 252176 | 0 | 86863 | 0 | 121438 | 0 | 12042 | 0 | 26642 | 0 | 499162 | 13019 | 0 |
| S ANDREW RYBOLT | |||||||||||||
| 0 | 207729 | 0 | 14616 | 0 | 65213 | 0 | 9573 | 0 | 16541 | 0 | 313672 | 0 | 0 |
| JO SANDERSFELD | |||||||||||||
| 0 | 167923 | 0 | 59242 | 0 | 85017 | 0 | 16229 | 0 | 8992 | 0 | 337402 | 0 | 0 |
| CLYDE WESP | |||||||||||||
| 0 | 397759 | 0 | 123981 | 0 | 91609 | 0 | 9173 | 0 | 9666 | 0 | 632189 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL COMPENSATION INFORMATION | SCHEDULE J, PART I, LINE 1A | THE EXECUTIVE DIRECTOR OF THE AGENCY RECEIVES SUPPLEMENTAL COMPENSATION FOR HOUSING AND RELATED LIVING EXPENSES WHICH TOTALED $104,187 FOR THE YEAR. SHE RECEIVES A MONTHLY ALLOWANCE AS APPROVED IN HER COMPENSATION AGREEMENT. THE MONTHLY ALLOWANCE IS TAXABLE INCOME TO THE RECIPIENT AND IS REPORTED IN COLUMN B(III) ON PART II OF SCHEDULE J. ST. JOSEPH HEALTH SYSTEM ALLOWS FOR COMPANION TRAVEL FOR CERTAIN PRE-APPROVED, MINISTRY SPONSORED EVENTS. COMPANION TRAVEL IS TREATED AS TAXABLE COMPENSATION IN MOST CASES. IN THE CASE THAT COMPANION TRAVEL IS NOT TREATED AS TAXABLE COMPENSATION, THE INDIVIDUAL IS PROVIDING A SERVICE TO THE HEALTH SYSTEM AS A REPRESENTATIVE WITH KNOWLEDGE OF THE COMMUNITIES AND MINISTRIES WE SERVE. MEMBERS OF THE BOARD AND EXECUTIVE MANAGEMENT TEAM ARE SELECTED TO PARTICIPATE IN AN ANNUAL PILGRIMAGE TO LE PUY, FRANCE, WHERE THE SISTERS' FIRST CONGREGATION WAS FORMED. THE PURPOSE OF THE PILGRIMAGE IS FOR THE ORGANIZATION'S LEADERS TO DEVELOP A DEEPER UNDERSTANDING OF THE ROOTS AND HERITAGE OF THE ORGANIZATION IN ORDER TO CARRY OUT THE MISSION. COMPANION TRAVEL IS CONSIDERED TO BE AN ESSENTIAL PART OF THIS EXPERIENCE AND THE COMPANION ACTS AS A REPRESENTATIVE WITH KNOWLEDGE OF THE COMMUNITIES AND MINISTRIES WE SERVE. THE FOLLOWING TRUSTEES AND OFFICERS RECEIVED A BENEFIT FOR COMPANION TRAVEL THAT WAS INTENDED TO BE COMPENSATION. THE BENEFITS WERE PAID BY ST. JOSEPH HOME CARE NETWORK'S TAX-EXEMPT PARENT, ST. JOSEPH HEALTH SYSTEM. ROBERT BRANNIGAN - $4,565 DONALD MILLER - $4,213 SHIRLEY SLEEKER - $6,391 SCHEDULE J, PART I, LINE 3 THE BOARD CHAIR IN CONSULTATION WITH HEALTH SYSTEM HUMAN RESOURCES ANNUALLY REVIEWS MARKET INFORMATION FROM VARIOUS SOURCES TO SET EXECUTIVE DIRECTOR COMPENSATION. |
| DESCRIPTION OF A SUPPLEMENTAL NONQUALIFED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | EXECUTIVES COULD PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE 457(F). THE PLAN WAS FROZEN EFFECTIVE DECEMBER 31, 2007 AFTER WHICH TIME NO FURTHER CONTRIBUTIONS WERE PERMITTED TO THE PLAN. THIS PLAN WILL CEASE TO EXIST ONCE ALL BENEFITS HAVE BEEN DISTRIBUTED IN ACCORDANCE WITH PROVISIONS OF THE PLAN. THE FOLLOWING INDIVIDUALS INCLUDED IN FORM 990, PART VII RECEIVED DISTRIBUTIONS FROM THE 457(F) PLAN DURING THE YEAR: DONALD MILLER - $89,956 MICHEL RICCIONI - $13,019 ROBERT BRANNIGAN - $12,989 WALTER MICKENS - $37,295 |
| NON FIXED PAYMENTS | SCHEDULE J PART I, Line 7 | A PORTION OF THE EXECUTIVE DIRECTOR'S SALARY IS PLACED "AT RISK" AND IS NOT AWARDED UNLESS SPECIFIC OBJECTIVE TARGETS ARE MET OR EXCEEDED. THE AT-RISK PLAN IS DESIGNED TO MOTIVATE AND REWARD THE EXECUTIVE FOR TEAM PERFORMANCE THAT SUPPORTS THE STRATEGIC GOALS AND SUCCESSFUL PERFORMANCE OF ST. JOSEPH HOME CARE NETWORK. THE BOARD CHAIR IN CONSULTATION WITH HEALTH SYSTEM HUMAN RESOURCES ANNUALLY REVIEWS PERFORMANCE AND THE ACHIEVEMENT OF THE GOALS WHEN DETERMINING THE PERCENTAGE OF AT-RISK PAY. COMPENSATION BY UNRELATED ORGANIZATION RON NAGANO, TRUSTEE AND CFO OF ST. JOSEPH HOME CARE NETWORK (SJHCN), IS PAID BY KALA CONSULTING, AN UNRELATED ORGANIZATION FOR HIS SERVICES AT SJHCN, ST JOSEPH HOME CARE SERVICES AND ST JOSEPH HOME HEALTH AGENCY. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE I & PART III, LINE 1 | LIVING OUT OUR MISSION AS A MEMBER OF THE ST. JOSEPH HEALTH SYSTEM (SJHS), THE ST. JOSEPH HOME CARE NETWORK IS COMMITTED TO EXTENDING THE HEALING MINISTRY OF JESUS IN THE TRADITION OF THE SISTERS OF ST JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE OF PEOPLE IN THE COMMUNITIES WE SERVE. OUR MISSION IS REALIZED THROUGH THE DELIVERY OF QUALITY IN-PATIENT AND OUT-PATIENT SERVICES, AND FOCUSED COMMUNITY INITIATIVES AND PROGRAMS THAT ARE DEDICATED TO IMPROVING THE LIVES OF ALL WE SERVE. ST. JOSEPH HOME CARE NETWORK WAS ESTABLISHED FOR THE PURPOSE OF DELIVERING HOME HEALTH SERVICES TO THE PEOPLE OF HUMBOLDT, SONOMA AND NAPA COUNTIES AND THE SURROUNDING AREAS REGARDLESS OF THE PATIENT'S ABILITY TO PAY. CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PART VI, LINE 4 THE ORGANIZATION'S BYLAWS WERE UPDATED TO DEFINE AND CLARIFY BOARD DUTIES AND OFFICER ROLES. |
| DESCRIPTION OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, LINE 6 | THE CORPORATE MEMBERS FOR ST. JOSEPH HOME CARE NETWORK ARE ST. JOSEPH HOSPITAL OF EUREKA, REDWOOD MEMORIAL HOSPITAL, QUEEN OF THE VALLEY MEDICAL CENTER AND SANTA ROSA MEMORIAL HOSPITAL. DESCRIPTION OF CLASSES OF PERSON AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A ALL NOMINEES SHALL BE APPOINTED TO THE CORPORATION'S BOARD OF TRUSTEES BY THE CORPORATE MEMBERS, SUBJECT TO THE APPROVAL OF ST. JOSEPH HEALTH SYSTEM, EXCEPT THOSE NOMINEES WHO ARE MEMBERS OF THE SISTERS OF ST. JOSEPH OF ORANGE WHO SHALL BE NOMINATED BY THE CORPORATE MEMBER OF ST. JOSEPH HEALTH SYSTEM AND SHALL REQUIRE NO FURTHER APPROVAL. DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B THE RESERVED RIGHTS IN OUR TIERED GOVERNANCE STRUCTURE CONTEMPLATE APPROVAL BY THE CORPORATE MEMBERS OF FINANCING, BUDGETS, UNBUDGETED EXPENDITURES OF DEFINED AMOUNTS, STRATEGIC PLAN, APPOINTMENT OF AUDITORS, CREATION OR INVESTMENT IN A LEGALLY RECOGNIZED ENTITY, JOINT VENTURES, PURPOSES, SALE OR DISPOSITION OF REAL PROPERTY, MERGER OR SALE OF SUBSTANTIALLY ALL ASSETS, APPOINTMENT AND REMOVAL OF TRUSTEES, ADOPTION OR AMENDMENT OF ARTICLES OR BYLAWS. THE CORPORATE MEMBERS FOR ST. JOSEPH HOME CARE NETWORK ARE ST. JOSEPH HOSPITAL OF EUREKA, REDWOOD MEMORIAL HOSPITAL, QUEEN OF THE VALLEY MEDICAL CENTER AND SANTA ROSA MEMORIAL HOSPITAL. |
| PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, LINE 11 | THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT BASED ON INFORMATION RECEIVED FROM VARIOUS DEPARTMENTS OF THE ORGANIZATION AS APPLICABLE. THE FORM 990 IS THEN REVIEWED BY AN OFFICER(S) OF THE ORGANIZATION. A COPY OF THE FORM 990 FILING IS THEN DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR THE MARCH 2011 MEETING. DURING THE BOARD FINANCE COMMITTEE MEETING, MANAGEMENT PRESENTS AND DISCUSSES CERTAIN DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990. THE BOARD FINANCE COMMITTEE CHAIR THEN PROVIDES A SUMMARY AT THE FULL BOARD MEETING. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C | Officers, Trustees, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ON THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST HE/SHE MAY HAVE. ADDITIONALLY, DISCLOSURES SHALL BE MADE PROMPTLY ANYTIME AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST ARISES AND BEFORE THE CONSUMMATION OF ANY CONTRACT, TRANSACTION OR ARRANGEMENT THAT IS SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, SUCH CONFLICT IS DISCLOSED TO THE ST JOSEPH HOME CARE NETWORK BOARD COMMITTEE. IF THE CONFLICT INVOLVES A MEMBER OF THAT COMMITTEE, THE REMAINING COMMITTEE MEMBERS WILL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE OFFICER,TRUSTEE,OR KEY EMPLOYEE MAY NOT BE PRESENT DURING ANY MEETING IN WHICH THE COMMITEE CONDUCTS ITS EVALUATION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, THE COMMITTEE CONDUCTS ITS EVALUATION AND FORWARDS ITS FINDINGS AND RECOMMENDATIONS TO THE SJHS CHIEF COMPLIANCE OFFICER. IF THE COMMITTEE DETERMINES AN UNRESOLVED CONFLICT OF INTEREST EXISTS, THE COMMITTEE WILL EVALUATE AND RECOMMEND CONFLICT MITIGATION STRATEGIES. THE SJHS CHIEF COMPLIANCE OFFICER IN CONSULTATION WITH SJHS GENERAL COUNSEL WILL REVIEW THE COMMITTEE FINDINGS, RECOMMENDATIONS, AND MITIGATION STRATEGIES AND PRESENT RECOMMENDATIONS TO THE BOARD FOR DISCUSSION AND VOTE. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15A | THE BOARD CHAIR IN CONSULTATION WITH HEALTH SYSTEM HUMAN RESOURCES ANNUALLY REVIEWS MARKET INFORMATION FROM VARIOUS SOURCES TO SET EXECUTIVE DIRECTOR COMPENSATION. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | FORM 990, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SJHS COMMUNITY BENEFIT REPORTS, FINANCIAL REPORTS, AND PHILANTHROPY REPORTS ARE ALSO AVAILABLE ON THE SJHS INTERNET SITE. |
| HOURS DEVOTED TO RELATED ORGANIZATIONS | FORM 990, PART VII | RON NAGANO, THE CFO OF ST. JOSEPH HOME CARE NETWORK (SJHCN), IS ALSO THE CFO OF ST. JOSEPH HOME CARE SERVICES (SJHCS) AND ST. JOSEPH HOME HEALTH AGENCY (SJHHA) AND AS SUCH DEVOTES 15 HOURS TO SJHCN AND 35 HOURS PER WEEK TO SJHCS AND SJHHA COMBINED. ROBERT BRANNIGAN, TRUSTEE OF ST. JOSEPH HOME CARE NETWORK, IS THE VP, COO AND CNO OF ST. JOSEPH HOSPITAL OF EUREKA (SJE) AND AS SUCH DEVOTES 50 HOURS PER WEEK TO HIS POSITION AT SJE. J MARC GOLAN, TRUSTEE OF ST. JOSEPH HOME CARE NETWORK, IS A VP OF ST. JOSEPH HEALTH SYSTEM (SJHS) AND AS SUCH DEVOTES 50 HOURS PER WEEK TO HIS POSITION AT SJHS. KEVIN KLOCKENGA, TRUSTEE OF ST. JOSEPH HOME CARE NETWORK, IS THE CEO OF SANTA ROSA MEMORIAL HOSPITAL (SRM) AND AS SUCH DEVOTES 50 HOURS PER WEEK TO HIS POSITION AT SRMH. DONALD MILLER, TRUSTEE OF ST. JOSEPH HOME CARE NETWORK, IS THE VP OF FINANCE AND CFO OF QUEEN OF THE VALLEY MEDICAL CENTER (QVMC) AND AS SUCH DEVOTES 50 HOURS PER WEEK TO HIS POSITION AT QVMC. WALTER MICKENS, TRUSTEE OF ST. JOSEPH HOME CARE NETWORK, IS THE COO OF QUEEN OF THE VALLEY MEDICAL CENTER (QVMC) AND AS SUCH DEVOTES 50 HOURS PER WEEK TO HIS POSITION AT QVMC. MICHEL RICCIONI, TRUSTEE OF ST. JOSEPH HOME CARE NETWORK, IS THE CFO OF SANTA ROSA MEMORIAL HOSPITAL (SRM) AND AS SUCH DEVOTES 50 HOURS PER WEEK TO HIS POSITION AT SRMH. S ANDREW RYBOLT, TRUSTEE OF ST. JOSEPH HOME CARE NETWORK, IS THE VP OF FINANCE/TREASURER OF ST. JOSEPH HOSPITAL OF EUREKA (SJE) AND AS SUCH DEVOTES 50 HOURS PER WEEK TO HIS POSITION AT SJE. JO SANDERSFELD, TRUSTEE OF ST. JOSEPH HOME CARE NETWORK, IS THE VP OF MINISTRIES / SECRETARY OF SANTA ROSA MEMORIAL HOSPITAL (SRM) AND AS SUCH DEVOTES 50 HOURS PER WEEK TO HER POSITION AT SRM. CLYDE WESP, TRUSTEE OF ST. JOSEPH HOME CARE NETWORK, IS THE SVP, CMO AND CMIO OF ST. JOSEPH HEALTH SYSTEM (SJHS) AND AS SUCH DEVOTES 50 HOURS PER WEEK TO HIS POSITION AT SJHS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH HEALTH SYSTEM | |||||||||
| 500 S MAIN STREET SUITE 700 | ORANGE | CA | 92868 | 953589356 | HEALTHCARE | CA | 501(c)(3) | 11, I | NA |
| QUEEN OF THE VALLEY MEDICAL CENTER | |||||||||
| 1000 TRANCAS STREET | NAPA | CA | 94558 | 941243669 | HEALTHCARE | CA | 501(c)(3) | 3 | SJHS |
| SANTA ROSA MEMORIAL HOSPITAL | |||||||||
| 1165 MONTGOMERY DRIVE | SANTA ROSA | CA | 95405 | 941231005 | HEALTHCARE | CA | 501(c)(3) | 3 | SJHS |
| REDWOOD MEMORIAL HOSPITAL | |||||||||
| 3300 RENNER DRIVE | FORTUNA | CA | 95540 | 941384665 | HEALTHCARE | CA | 501(c)(3) | 3 | SJHS |
| ST JOSEPH HEALTH MINISTRY | |||||||||
| 500 S MAIN STREET SUITE 400 | ORANGE | CA | 92868 | 271666576 | RELIGIOUS ORG | CA | 501(c)(3) | 1 | NA |
| SISTERS OF ST JOSEPH OF ORANGE | |||||||||
| 480 S BATAVIA | ORANGE | CA | 92868 | 951643383 | RELIGIOUS ORG | CA | 501(c)(3) | 1 | NA |
| ST JOSEPH HOSPITAL OF EUREKA | |||||||||
| 2700 DOLBEER STREET | EUREKA | CA | 95501 | 941156596 | HEALTHCARE | CA | 501(c)(3) | 3 | SJHS |
| ST JUDE MEDICAL CENTER | |||||||||
| 101 EAST VALENCIA MESA DRIVE | FULLERTON | CA | 92835 | 951643325 | HEALTHCARE | CA | 501(c)(3) | 3 | SJHS |
| MISSION HOSPITAL REGIONAL MEDICAL CENTER | |||||||||
| 27700 MEDICAL CENTER ROAD | MISSION VIEJO | CA | 92691 | 951643360 | HEALTHCARE | CA | 501(c)(3) | 3 | SJHS |
| ST MARY MEDICAL CENTER | |||||||||
| 18300 HIGHWAY 18 | APPLE VALLEY | CA | 92307 | 951914489 | HEALTHCARE | CA | 501(c)(3) | 3 | SJHS |
| COVENANT HEALTH SYSTEM | |||||||||
| 3615 19TH STREET | LUBBOCK | TX | 79410 | 752765566 | HEALTHCARE | TX | 501(c)(3) | 3 | SJHS |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | |||||||||
| 500 S MAIN STREET SUITE 1000 | ORANGE | CA | 92868 | 330143024 | FOUNDATION | CA | 501(c)(3) | 7 | SJHS |
| ST JOSEPH HOSPITAL OF ORANGE | |||||||||
| 1100 WEST STEWART DRIVE | ORANGE | CA | 92868 | 951643359 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS |
| ST JOSEPH HERITAGE HEALTHCARE | |||||||||
| 279 E IMPERIAL HIGHWAY | FULLERTON | CA | 92835 | 330185031 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH PROF SVCS ENTERPRISES INC | ||||||||||||||||
| 500 S MAIN STREET SUITE 700 | ORANGE | CA | 92868 | 330155323 | HEALTHCARE SVCS | CA | SJHS | C-CORP | 0 | 0 | 0.00000 | |||||
| ST JOSEPH DIVERSIFIED VENTURES INC | ||||||||||||||||
| 500 S MAIN STREET SUITE 700 | ORANGE | CA | 92868 | 330148989 | HEALTHCARE SVCS | CA | SJHS | C-CORP | 0 | 0 | 0.00000 | |||||
| AMERICAN UNITY GROUP LTD | ||||||||||||||||
| CAPTIVE INSURANCE | SJHS | C-CORP | 0 | 0 | 0.00000 | 58 PAR-LA-VILLE ROAD | HAMILTON | HX | BD | BD | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Amount InvolvedAmountInvolved |
|---|
| QUEEN OF THE VALLEY MEDICAL CENTER |
| 0 |
| SANTA ROSA MEMORIAL HOSPITAL |
| 0 |
| REDWOOD MEMORIAL HOSPITAL |
| 0 |
| ST JOSEPH HOSPITAL OF EUREKA |
| 0 |
| ST JUDE MEDICAL CENTER |
| 0 |
| MISSION HOSPITAL REGIONAL MEDICAL CENTER |
| 0 |
| ST MARY MEDICAL CENTER |
| 0 |
| COVENANT HEALTH SYSTEM |
| 0 |
| ST JOSEPH HEALTH SYSTEM FOUNDATION |
| 0 |
| ST JOSEPH HOSPITAL OF ORANGE |
| 0 |
| ST JOSEPH HERITAGE HEALTHCARE |
| 0 |
| ST JOSEPH PROFESSIONAL SVCS ENTERPRISES INC |
| 0 |
| ST JOSEPH DIVERSIFIED VENTURES INC |
| 0 |
| AMERICAN UNITY GROUP LTD |
| 0 |
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